1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017507
Contract reference
Inst. Nac. de Cancer-2025-00311
Contract description:
De insumos de costura.
Type of Contract
Goods
Contract Start:
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0053
Request Title
Adq. De insumos de costura.
Description
Adq. De insumos de costura.
Business Operation
Hostelería Hospitalaria
Reply Reference
Inst. Nac. de Cancer-DAF-CD-2025-0053
Type of Contract
GoodsDominicana
Contract Value
97,291 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimientos en copia No. SERV-007-2025 d/f 22-10-2024 / SERV-030-2024 d/f 13-08-2024 Cotizacion No. 214 d/f 10-06-2025
Catalogue Items
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1
DO1.PCCNTR.2096408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,450.00
0.00
14,841.00
0.00
98,750.00
97,291.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de hilo 5000 yardas amarillo
5
UD
300
250
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
2
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de hilo 5000 yardas negro
20
UD
300
250
5,000.00
0.00
18
900.00
0.00
6,000.00
5,900.00
3
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de hilo 5000 yardas rojo
5
UD
300
250
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
4
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de hilo 5000 yardas rosado
10
UD
300
250
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
5
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de banda elastica blanca de 1/2 para cubre cama, premium
1,000
YD
50
42
42,000.00
0.00
18
7,560.00
0.00
50,000.00
49,560.00
6
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de banda elastica blanca de 1 1/2 pulgadas
150
YD
80
70
10,500.00
0.00
18
1,890.00
0.00
12,000.00
12,390.00
7
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de banda elastica blanca de 1/4 pulgadas
150
YD
53
45
6,750.00
0.00
18
1,215.00
0.00
7,950.00
7,965.00
8
11151507 - Fibras de algo
(...)
11151507 - Fibras de algodón
2.3.2.1.01
Rollo de hilo color blanco (Cono)
60
YD
280
220
13,200.00
0.00
18
2,376.00
0.00
16,800.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2025_3_59 p.m..Pdf
Download
jomeca cd 2025 0053.pdf
jomeca cd 2025 0053.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,291.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
97,291.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adq. De insumos de costura.
97,291.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752593785840oqgEX
1
97,291.00
DOP
Vencido
Link